$self{texts} = { 'Add Purchase Order' => '�tablir commande d\'achat', 'Add Quotation' => '�tablir devis', 'Add Request for Quotation' => '�tablir demande de devis', 'Add Sales Order' => '�tablir commande de vente', 'Address' => 'Adresse', 'Apr' => 'Avril', 'April' => 'Avril', 'Attachment' => 'Pi�ce jointe', 'Aug' => 'Ao�t', 'August' => 'Ao�t', 'Bcc' => 'Copie cach�e', 'Billing Address' => 'Adresse de facturation', 'Bin' => 'Lieu stockage', 'Bin List' => 'Liste des emplacements', 'Cc' => 'Copie', 'City' => 'Ville', 'Company Name' => 'Nom de soci�t�', 'Contact' => 'Contact', 'Continue' => 'Continuer', 'Copies' => 'Copies', 'Country' => 'Pays', 'Customer Number' => 'Num�ro de client', 'Date' => 'Date', 'Dec' => 'D�c.', 'December' => 'D�cembre', 'Delivery Date' => 'Date de livraison', 'Description' => 'Description', 'E-mail' => 'E-mail', 'E-mail address missing!' => 'Adresse e-mail manquante!', 'E-mailed' => 'E-mail envoy�', 'Extended' => 'Prix total', 'Fax' => 'Fax', 'Feb' => 'F�v.', 'February' => 'F�vrier', 'Group' => 'Groupe', 'In-line' => 'En ligne', 'Invoice' => 'Facture', 'Invoice Date missing!' => 'Date de facture manquante!', 'Invoice Number missing!' => 'Num�ro de facture manquant!', 'Item not on file!' => 'Objet non-list�!', 'Jan' => 'Jan.', 'January' => 'Janvier', 'Jul' => 'Juill.', 'July' => 'Juillet', 'Jun' => 'Juin', 'June' => 'Juin', 'Mar' => 'Mars', 'March' => 'Mars', 'May' => 'Mai', 'May ' => 'Mai ', 'Message' => 'Message', 'Nov' => 'Nov.', 'November' => 'Novembre', 'Number' => 'Num�ro', 'Number missing in Row' => 'Num�ro manquant dans ligne', 'Oct' => 'Oct.', 'October' => 'Octobre', 'Order Date missing!' => 'Date de commande manquante!', 'Order Number missing!' => 'Num�ro de commande manquant!', 'PDF' => 'PDF', 'Packing List' => 'Liste d\'envoi', 'Packing List Date missing!' => 'La liste d\'envoi n\'a pas de date!', 'Packing List Number missing!' => 'Le num�ro de la liste d\'envoi est manquant!', 'Part' => 'Marchandise', 'Phone' => 'T�l.', 'Pick List' => 'Liste de s�lection', 'Postscript' => 'Postcript', 'Price' => 'Prix', 'Printed' => 'Imprim�', 'Project' => 'Projet', 'Purchase Order' => 'Commande d\'achat', 'Qty' => 'Qt�', 'Quotation' => 'Devis', 'Quotation Date missing!' => 'Date de devis manqante!', 'Quotation Number missing!' => 'Num�ro de devis manquant!', 'Recd' => 'Re�u', 'Required by' => 'Requis pour', 'SKU' => 'SKU', 'Sales Order' => 'Commande de vente', 'Screen' => '�cran', 'Select txt, postscript or PDF!' => 'S�lectionner Txt, Postscript ou PDF!', 'Sep' => 'Sept.', 'September' => 'Septembre', 'Serial No.' => 'N� s�rie', 'Service' => 'Prestation de service', 'Ship' => 'Exp�dier', 'Ship to' => 'Exp�dier �', 'Shipping Address' => 'Adresse d\'envoi', 'State/Province' => 'R�gion/�tat', 'Subject' => 'Objet', 'Subtotal' => 'Sous total', 'To' => '�', 'Translation not on file!' => 'Pas de traduction dans le fichier', 'Unit' => 'Unit�', 'Vendor Number' => 'Num�ro de fournisseur', 'What type of item is this?' => 'De quel type est cet objet?', 'Work Order' => 'Fiche de traitement', 'Zip/Postal Code' => 'Code postal', 'sent' => 'envoy�', }; $self{subs} = { 'calc_markup' => 'calc_markup', 'check_form' => 'check_form', 'create_form' => 'create_form', 'customer_details' => 'customer_details', 'display_form' => 'display_form', 'display_row' => 'display_row', 'e_mail' => 'e_mail', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', 'new_item' => 'new_item', 'print' => 'print', 'print_form' => 'print_form', 'print_options' => 'print_options', 'purchase_order' => 'purchase_order', 'quotation' => 'quotation', 'rfq' => 'rfq', 'sales_order' => 'sales_order', 'select_item' => 'select_item', 'send_email' => 'send_email', 'ship_to' => 'ship_to', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', 'continuer' => 'continue', }; 1;